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Note 17 - Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 17 — Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss, net of tax, for the years ended December 31, 2024 and 2023, are as follows (in millions):

​		Year ended December 31,
​		2024												2023
​						Retirement				​								Retirement				​
		Foreign				benefit								Foreign				benefit
​		currency				asset, net				Total				currency				asset, net				Total
Beginning balance		$	(478.9	)		$	(84.7	)		$	(563.6	)		$	(577.3	)		$	(70.4	)		$	(647.7	)
Other comprehensive income (loss)			(52.6	)			(14.3	)			(66.9	)			96.8				(15.2	)			81.6
Reclassifications to net income(1)			138.1				1.7				139.8				4.7				0.9				5.6
Total other comprehensive income (loss)			85.5				(12.6	)			72.9				101.5				(14.3	)			87.2
Less: other comprehensive loss (income) attributable to noncontrolling interests			5.5				—				5.5				(3.1	)			—				(3.1	)
Ending balance		$	(387.9	)		$	(97.3	)		$	(485.2	)		$	(478.9	)		$	(84.7	)		$	(563.6	)

(1) Reclassifications to net income are primarily related to the release of accumulated foreign currency translation reserves during the period in which a JHG entity is disposed of.

The components of other comprehensive income (loss), net of tax, for the years ended December 31, 2024, 2023 and 2022, are as follows (in millions):

​		Pre-tax				Tax				​
Year ended December 31, 2024		amount				expense				Net amount
Foreign currency translation adjustments		$	(55.1	)		$	2.5			$	(52.6	)
Retirement benefit asset, net			(17.5	)			3.2				(14.3	)
Reclassifications to net income(1)			139.8				—				139.8
Total other comprehensive income		$	67.2			$	5.7			$	72.9

​

​		Pre-tax				Tax				​
Year ended December 31, 2023		amount				expense				Net amount
Foreign currency translation adjustments		$	94.4			$	2.4			$	96.8
Retirement benefit asset, net			(18.7	)			3.5				(15.2	)
Reclassifications to net income(1)			5.6				—				5.6
Total other comprehensive income		$	81.3			$	5.9			$	87.2

​		Pre-tax				Tax				​
Year ended December 31, 2022		amount				expense				Net amount
Foreign currency translation adjustments		$	(224.2	)		$	3.2			$	(221.0	)
Retirement benefit asset, net			(46.8	)			8.8				(38.0	)
Reclassifications to net income(1)			(3.7	)			—				(3.7	)
Total other comprehensive income (loss)		$	(274.7	)		$	12.0			$	(262.7	)

​ ​

(1) Reclassifications to net income are primarily related to the release of accumulated foreign currency translation reserves during the period in which a JHG entity is disposed of.

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

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